Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_130923APB_FTO_122699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWMANU TR-04-002-001-007/1
(Chalitacherra) 		3004002001NRG24130920230408095 13/09/2023 Kunchi Lata Chakma 3004002001WL023836 Kunchi Lata Chakma 00354 PUNB0058420 3210 3210 Processed 21/09/2023 5800052125 KUNCHI LATA TRIPURA PUNJAB NATIONAL BANK(508568)
2 CHAWMANU TR-04-002-001-007/31
(Chalitacherra) 		3004002001NRG24130920230408124 13/09/2023 SATI RANJAN TRIPURA 3004002001WL023836 SATI RANJAN TRIPURA 00354 PUNB0058420 3210 3210 Processed 21/09/2023 5800052124 SATI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
3 CHAWMANU TR-04-002-001-007/4
(Chalitacherra) 		3004002001NRG24130920230408148 13/09/2023 Chikanti Tripura 3004002001WL023838 Chikanti Tripura 00354 PUNB0058420 3195 3195 Processed 21/09/2023 5800052127 CHIKANTI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 9615 9615
4 CHAWMANU TR-04-002-001-004/12
(Chalitacherra) 		3004002001NRG24130920230408224 13/09/2023 Khajamohan Tripura 3004002001WL023843 Khajamohan Tripura 00354 PUNB0183820 3180 3180 Processed 21/09/2023 5800052131 KHAJAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
5 CHAWMANU TR-04-002-001-007/166
(Chalitacherra) 		3004002001NRG24130920230408107 13/09/2023 Mandodhari Tripura 3004002001WL023836 Mandodhari Tripura 00354 PUNB0183820 3210 3210 Processed 21/09/2023 5800052126 MANDODHARI TRIPURA PUNJAB NATIONAL BANK(508568)
6 CHAWMANU TR-04-002-001-007/167
(Chalitacherra) 		3004002001NRG24130920230408108 13/09/2023 Bajanti Debbarma 3004002001WL023836 Bajanti Debbarma 00354 PUNB0183820 3210 3210 Processed 21/09/2023 5800052123 BAIJANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 CHAWMANU TR-04-002-001-009/59
(Chalitacherra) 		3004002001NRG24130920230408191 13/09/2023 Renu Mohan Chakma 3004002001WL023839 Renu Mohan Chakma 00354 PUNB0183820 2996 2996 Processed 21/09/2023 5800052129 RENU MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
8 CHAWMANU TR-04-002-001-009/83
(Chalitacherra) 		3004002001NRG24130920230408203 13/09/2023 Chiranjit Chakma 3004002001WL023839 Chiranjit Chakma 00354 PUNB0183820 2996 2996 Rejected 21/09/2023 5800052128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHAWMANU TR-04-002-001-009/85
(Chalitacherra) 		3004002001NRG24130920230408205 13/09/2023 Joy Jukta Chakma 3004002001WL023839 Joy Jukta Chakma 00354 PUNB0183820 2140 2140 Processed 21/09/2023 5800052130 JOY JUKTA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 17732 17732
10 CHAWMANU TR-04-002-001-007/12
(Chalitacherra) 		3004002001NRG24130920230408098 13/09/2023 SMT BHAGYA BATI TRIPURA 3004002001WL023836 SMT BHAGYA BATI TRIPURA 00415 SBIN0009128 3210 3210 Processed 21/09/2023 5800052132 BHAGYA BATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWMANU TR-04-002-001-009/87
(Chalitacherra) 		3004002001NRG24130920230408207 13/09/2023 Uttam Chakma 3004002001WL023839 Uttam Chakma 00415 SBIN0009128 2996 2996 Processed 21/09/2023 5800052133 MR UTTAM CHAKMA STATE BANK OF INDIA(508548)
SubTotal 6206 6206
12 CHAWMANU TR-04-002-001-004/164
(Chalitacherra) 		3004002001NRG24130920230408229 13/09/2023 Alin Priya Tripura 3004002001WL023843 Alin Priya Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 21/09/2023 5800052008 ALIN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-001-007/43
(Chalitacherra) 		3004002001NRG24130920230408149 13/09/2023 SMT RANGI MALA TRIPURA 3004002001WL023838 SMT RANGI MALA TRIPURA 00458 PUNB0RRBTGB 3195 3195 Processed 21/09/2023 5800052009 RANGIN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-001-009/1
(Chalitacherra) 		3004002001NRG24130920230408160 13/09/2023 BIJOY CHAKMA 3004002001WL023839 BIJOY CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 21/09/2023 5800052134 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
15 CHAWMANU TR-04-002-001-009/23
(Chalitacherra) 		3004002001NRG24130920230408171 13/09/2023 MANI CHAKMA 3004002001WL023839 MANI CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 21/09/2023 5800052006 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
16 CHAWMANU TR-04-002-001-009/89
(Chalitacherra) 		3004002001NRG24130920230408209 13/09/2023 LAXMI DEVI CHAKMA 3004002001WL023839 LAXMI DEVI CHAKMA 00458 PUNB0RRBTGB 2996 2996 Processed 21/09/2023 5800052001 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
17 CHAWMANU TR-04-002-001-009/91
(Chalitacherra) 		3004002001NRG24130920230408212 13/09/2023 Shanti Ranjan Chakma 3004002001WL023839 Shanti Ranjan Chakma 00458 PUNB0RRBTGB 2140 2140 Processed 21/09/2023 5800052137 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 17503 17503
18 CHAWMANU TR-04-002-001-004/160
(Chalitacherra) 		3004002001NRG24130920230408227 13/09/2023 Sadha Mohan Tripura 3004002001WL023843 Sadha Mohan Tripura 00458 UTBI0RRBTGB 2332 2332 Processed 21/09/2023 5800052003 SADHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 CHAWMANU TR-04-002-001-004/162
(Chalitacherra) 		3004002001NRG24130920230408228 13/09/2023 Kajalabi Tripura 3004002001WL023843 Kajalabi Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800052005 KAJALABI CHAKMA TRIPURA GRAMIN BANK(607065)
20 CHAWMANU TR-04-002-001-007/165
(Chalitacherra) 		3004002001NRG24130920230408142 13/09/2023 Sukhiram Tripura 3004002001WL023838 Sukhiram Tripura 00458 UTBI0RRBTGB 1704 1704 Processed 21/09/2023 5800052010 SUKHI RAM TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWMANU TR-04-002-001-009/84
(Chalitacherra) 		3004002001NRG24130920230408204 13/09/2023 Nirupama Chakma 3004002001WL023839 Nirupama Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 21/09/2023 5800052136 NIRUPAMA CHAKMA D/O REBATI CHAKMA TRIPURA GRAMIN BANK(607065)
22 CHAWMANU TR-04-002-001-009/86
(Chalitacherra) 		3004002001NRG24130920230408206 13/09/2023 Ranjan Chakma 3004002001WL023839 Ranjan Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 21/09/2023 5800052004 RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 CHAWMANU TR-04-002-001-009/88
(Chalitacherra) 		3004002001NRG24130920230408208 13/09/2023 Nihar Kanti Chakma 3004002001WL023839 Nihar Kanti Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 21/09/2023 5800052002 NIHAR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
24 CHAWMANU TR-04-002-001-009/90
(Chalitacherra) 		3004002001NRG24130920230408211 13/09/2023 Nanda Lal Chakma 3004002001WL023839 Nanda Lal Chakma 00458 UTBI0RRBTGB 2140 2140 Processed 21/09/2023 5800052135 NANDALAL CHAKMA TRIPURA GRAMIN BANK(607065)
25 CHAWMANU TR-04-002-003-006/95
(Chalitacherra) 		3004002001NRG24130920230408159 13/09/2023 REKUNA CHAKMA 3004002001WL023838 REKUNA CHAKMA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800052007 REKUNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21539 21539
26 CHAWMANU TR-04-002-001-004/10
(Chalitacherra) 		3004002001NRG24130920230408220 13/09/2023 PULENDRA TRIPURA 3004002001WL023843 PULENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Rejected 21/09/2023 5800052020 Account closed
27 CHAWMANU TR-04-002-001-004/11
(Chalitacherra) 		3004002001NRG24130920230408222 13/09/2023 SACHI RANI TRIPURA 3004002001WL023843 SACHI RANI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052109 SACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 CHAWMANU TR-04-002-001-004/11
(Chalitacherra) 		3004002001NRG24130920230408221 13/09/2023 SWAPNA MOHAN TRIPURA 3004002001WL023843 SWAPNA MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052016 SWAPNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 CHAWMANU TR-04-002-001-004/12
(Chalitacherra) 		3004002001NRG24130920230408223 13/09/2023 PUNANDRA TRIPURA 3004002001WL023843 PUNANDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052024 PULENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 CHAWMANU TR-04-002-001-004/14
(Chalitacherra) 		3004002001NRG24130920230408225 13/09/2023 GARI MOHAN TRIPURA 3004002001WL023843 GARI MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052018 GARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-001-004/158
(Chalitacherra) 		3004002001NRG24130920230408226 13/09/2023 SARENT TRIPURA 3004002001WL023843 SARENT TRIPURA 00459 ICIC00TSCBL 2332 2332 Processed 21/09/2023 5800052105 SARETI TRIPURA TRIPURA GRAMIN BANK(607065)
32 CHAWMANU TR-04-002-001-004/21
(Chalitacherra) 		3004002001NRG24130920230408130 13/09/2023 Nasalaxmi Tripura 3004002001WL023838 Nasalaxmi Tripura 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052088 NASALAXMI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAWMANU TR-04-002-001-004/22
(Chalitacherra) 		3004002001NRG24130920230408131 13/09/2023 SMT HIRAMATI TRIPURA 3004002001WL023838 SMT HIRAMATI TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052046 HIRAMATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAWMANU TR-04-002-001-004/24
(Chalitacherra) 		3004002001NRG24130920230408230 13/09/2023 ARUN MOHAN TRIPURA 3004002001WL023843 ARUN MOHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052012 ARUN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-001-004/25
(Chalitacherra) 		3004002001NRG24130920230408231 13/09/2023 MANIK DHAN TRIPURA 3004002001WL023843 MANIK DHAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052023 MANGALDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-001-004/26
(Chalitacherra) 		3004002001NRG24130920230408232 13/09/2023 Patha Laxmi Tripura 3004002001WL023843 Patha Laxmi Tripura 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052017 PATHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
37 CHAWMANU TR-04-002-001-004/28
(Chalitacherra) 		3004002001NRG24130920230408234 13/09/2023 BANDHUKATI TRIPURA 3004002001WL023843 BANDHUKATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052112 NAG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 CHAWMANU TR-04-002-001-004/28
(Chalitacherra) 		3004002001NRG24130920230408233 13/09/2023 NAGAJOY TRIPURA 3004002001WL023843 NAGAJOY TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052019 NAG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-001-004/3
(Chalitacherra) 		3004002001NRG24130920230408235 13/09/2023 SAMAPRIYO TRIPURA 3004002001WL023843 SAMAPRIYO TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052011 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-001-004/30
(Chalitacherra) 		3004002001NRG24130920230408236 13/09/2023 KUFUN MALA TRIPURA 3004002001WL023843 KUFUN MALA TRIPURA 00459 ICIC00TSCBL 2332 2332 Processed 21/09/2023 5800052026 KUFUN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-001-004/37
(Chalitacherra) 		3004002001NRG24130920230408132 13/09/2023 RAMBAHU REANG 3004002001WL023838 RAMBAHU REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052031 RAMBAHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-001-004/38
(Chalitacherra) 		3004002001NRG24130920230408133 13/09/2023 SRI DHANAN JOY REANG 3004002001WL023838 SRI DHANAN JOY REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052028 SRI DHANAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-001-004/38
(Chalitacherra) 		3004002001NRG24130920230408134 13/09/2023 SRI SONA PATI REANG 3004002001WL023838 SRI SONA PATI REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052108 SONA PATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-001-004/39
(Chalitacherra) 		3004002001NRG24130920230408135 13/09/2023 SALMANI REANG 3004002001WL023838 SALMANI REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052029 SALMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 CHAWMANU TR-04-002-001-004/4
(Chalitacherra) 		3004002001NRG24130920230408237 13/09/2023 Dharmajoy Tripura 3004002001WL023843 Dharmajoy Tripura 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052022 DHARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-001-004/4
(Chalitacherra) 		3004002001NRG24130920230408238 13/09/2023 MMata Rani Tripura 3004002001WL023843 MMata Rani Tripura 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052110 MANATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
47 CHAWMANU TR-04-002-001-004/40
(Chalitacherra) 		3004002001NRG24130920230408136 13/09/2023 BIRKADA REANG 3004002001WL023838 BIRKADA REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052033 BIRKADHA REANG TRIPURA GRAMIN BANK(607065)
48 CHAWMANU TR-04-002-001-004/41
(Chalitacherra) 		3004002001NRG24130920230408137 13/09/2023 SRI RAJPRASAD REANG 3004002001WL023838 SRI RAJPRASAD REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052032 SRI RAJPRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-001-004/43
(Chalitacherra) 		3004002001NRG24130920230408240 13/09/2023 DUNDHARI TRIPURA 3004002001WL023843 DUNDHARI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052111 DUNDHARI TRIPURA TRIPURA GRAMIN BANK(607065)
50 CHAWMANU TR-04-002-001-004/43
(Chalitacherra) 		3004002001NRG24130920230408239 13/09/2023 Patimohana tripura 3004002001WL023843 Patimohana tripura 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052021 PATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-001-004/55
(Chalitacherra) 		3004002001NRG24130920230408241 13/09/2023 FANIBUSAN TRIPURA 3004002001WL023843 FANIBUSAN TRIPURA 00459 ICIC00TSCBL 2332 2332 Processed 21/09/2023 5800052014 FANIBUSAN TRIPURA&CHAMPARATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-001-004/56
(Chalitacherra) 		3004002001NRG24130920230408138 13/09/2023 BADHIJOY TRIPURA 3004002001WL023838 BADHIJOY TRIPURA 00459 ICIC00TSCBL 1917 1917 Processed 21/09/2023 5800052013 BADHIJOY TRIPURA&BIRARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-001-004/9
(Chalitacherra) 		3004002001NRG24130920230408242 13/09/2023 KANENDRA TRIPURA 3004002001WL023843 KANENDRA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052025 KANENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
54 CHAWMANU TR-04-002-001-004/9
(Chalitacherra) 		3004002001NRG24130920230408243 13/09/2023 MAKAMALA TRIPURA 3004002001WL023843 MAKAMALA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 21/09/2023 5800052106 MAKAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
55 CHAWMANU TR-04-002-001-007/1
(Chalitacherra) 		3004002001NRG24130920230408139 13/09/2023 SRI LUICHAK TRIPURA 3004002001WL023838 SRI LUICHAK TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052101 SRI LUICHAK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-001-007/11
(Chalitacherra) 		3004002001NRG24130920230408096 13/09/2023 PARAN MOHAN TRIPURA 3004002001WL023836 PARAN MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052038 PRAN MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHAWMANU TR-04-002-001-007/11
(Chalitacherra) 		3004002001NRG24130920230408097 13/09/2023 SMT KUCHI BALA TRIPURA 3004002001WL023836 SMT KUCHI BALA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052120 PRAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-001-007/13
(Chalitacherra) 		3004002001NRG24130920230408099 13/09/2023 SMT RALAKHI TRIPURA 3004002001WL023836 SMT RALAKHI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052048 RAI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
59 CHAWMANU TR-04-002-001-007/14
(Chalitacherra) 		3004002001NRG24130920230408100 13/09/2023 SRI HL KKARAI TRIPURA 3004002001WL023836 SRI HL KKARAI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052042 SRI HUKKARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-001-007/15
(Chalitacherra) 		3004002001NRG24130920230408102 13/09/2023 SMT THUYATI TRIPURA 3004002001WL023836 SMT THUYATI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052034 THUYATI TRIPURA PUNJAB NATIONAL BANK(508568)
61 CHAWMANU TR-04-002-001-007/16
(Chalitacherra) 		3004002001NRG24130920230408104 13/09/2023 SATYA BATI TRIPURA 3004002001WL023836 SATYA BATI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052116 SATYA BATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWMANU TR-04-002-001-007/16
(Chalitacherra) 		3004002001NRG24130920230408103 13/09/2023 SRI LANDA TRIPURA 3004002001WL023836 SRI LANDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052052 SRI LANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-001-007/160
(Chalitacherra) 		3004002001NRG24130920230408105 13/09/2023 Kunchi bala Tripura 3004002001WL023836 Kunchi bala Tripura 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052103 KUNCHI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 CHAWMANU TR-04-002-001-007/161
(Chalitacherra) 		3004002001NRG24130920230408140 13/09/2023 Ala ram Tripura 3004002001WL023838 Ala ram Tripura 00459 ICIC00TSCBL 1704 1704 Processed 21/09/2023 5800052104 ALA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-001-007/163
(Chalitacherra) 		3004002001NRG24130920230408141 13/09/2023 MONGKOROISSHA TRIPURA 3004002001WL023838 MONGKOROISSHA TRIPURA 00459 ICIC00TSCBL 1704 1704 Processed 21/09/2023 5800052102 MUNGKA ROISA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAWMANU TR-04-002-001-007/164
(Chalitacherra) 		3004002001NRG24130920230408106 13/09/2023 Sona Ranjan Tripura 3004002001WL023836 Sona Ranjan Tripura 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052056 SRI SONA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 CHAWMANU TR-04-002-001-007/17
(Chalitacherra) 		3004002001NRG24130920230408109 13/09/2023 SMT FUZATI TRIPURA 3004002001WL023836 SMT FUZATI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052053 PHULATI TRIPURA BANK OF INDIA(508505)
68 CHAWMANU TR-04-002-001-007/19
(Chalitacherra) 		3004002001NRG24130920230408110 13/09/2023 KUNJA MANI TRIPURA 3004002001WL023836 KUNJA MANI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052044 KUNJA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 CHAWMANU TR-04-002-001-007/2
(Chalitacherra) 		3004002001NRG24130920230408111 13/09/2023 HARALAL TRIPURA 3004002001WL023836 HARALAL TRIPURA 00459 ICIC00TSCBL 3210 3210 Rejected 21/09/2023 5800052047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHAWMANU TR-04-002-001-007/2
(Chalitacherra) 		3004002001NRG24130920230408112 13/09/2023 SMT LABANGSHRI TRIPURA 3004002001WL023836 SMT LABANGSHRI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052117 LABANGSHRI TRIPURA PUNJAB NATIONAL BANK(508568)
71 CHAWMANU TR-04-002-001-007/20
(Chalitacherra) 		3004002001NRG24130920230408113 13/09/2023 AJIT KR TRIPURA 3004002001WL023836 AJIT KR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052036 AJIT KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 CHAWMANU TR-04-002-001-007/21
(Chalitacherra) 		3004002001NRG24130920230408114 13/09/2023 MADHU MOHAN TRIPURA 3004002001WL023836 MADHU MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052057 MADHU MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 CHAWMANU TR-04-002-001-007/21
(Chalitacherra) 		3004002001NRG24130920230408115 13/09/2023 PREM BALA TRIPURA 3004002001WL023836 PREM BALA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052114 PREM BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 CHAWMANU TR-04-002-001-007/23
(Chalitacherra) 		3004002001NRG24130920230408116 13/09/2023 SRI PIMALANG TRIPURA 3004002001WL023836 SRI PIMALANG TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052041 PIMALONG TRIPURA PUNJAB NATIONAL BANK(508568)
75 CHAWMANU TR-04-002-001-007/25
(Chalitacherra) 		3004002001NRG24130920230408117 13/09/2023 Padma sana Tripura 3004002001WL023836 Padma sana Tripura 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052050 PADMASANA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHAWMANU TR-04-002-001-007/26
(Chalitacherra) 		3004002001NRG24130920230408118 13/09/2023 KHIYAL MOHAN TRIPURA 3004002001WL023836 KHIYAL MOHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052037 KHIYAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 CHAWMANU TR-04-002-001-007/26
(Chalitacherra) 		3004002001NRG24130920230408119 13/09/2023 SMT NAYAN BALA TRIPURA 3004002001WL023836 SMT NAYAN BALA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052121 NAYAN BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAWMANU TR-04-002-001-007/27
(Chalitacherra) 		3004002001NRG24130920230408144 13/09/2023 WATAI MANI TRIPURA 3004002001WL023838 WATAI MANI TRIPURA 00459 ICIC00TSCBL 1704 1704 Processed 21/09/2023 5800052043 WATAI MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 CHAWMANU TR-04-002-001-007/28
(Chalitacherra) 		3004002001NRG24130920230408120 13/09/2023 SRI SACHI RANJAN TRIPURA 3004002001WL023836 SRI SACHI RANJAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052055 SRI SACHI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 CHAWMANU TR-04-002-001-007/29
(Chalitacherra) 		3004002001NRG24130920230408122 13/09/2023 MITHUN KUMAR TRIPURA 3004002001WL023836 MITHUN KUMAR TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052118 MITHUN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWMANU TR-04-002-001-007/29
(Chalitacherra) 		3004002001NRG24130920230408121 13/09/2023 SMT SUNA RANI TRIPURA 3004002001WL023836 SMT SUNA RANI TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052051 SMT SUNA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 CHAWMANU TR-04-002-001-007/30
(Chalitacherra) 		3004002001NRG24130920230408123 13/09/2023 LANDA TRIPURA 3004002001WL023836 LANDA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052049 LANDA TRIPURA PUNJAB NATIONAL BANK(508568)
83 CHAWMANU TR-04-002-001-007/32
(Chalitacherra) 		3004002001NRG24130920230408145 13/09/2023 CHASHA TRIPURA 3004002001WL023838 CHASHA TRIPURA 00459 ICIC00TSCBL 1917 1917 Processed 21/09/2023 5800052045 CHASHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 CHAWMANU TR-04-002-001-007/34
(Chalitacherra) 		3004002001NRG24130920230408125 13/09/2023 BADRA CHAN TRIPURA 3004002001WL023836 BADRA CHAN TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052040 BADRA CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 CHAWMANU TR-04-002-001-007/36
(Chalitacherra) 		3004002001NRG24130920230408126 13/09/2023 BANTHIYA TRIPURA 3004002001WL023836 BANTHIYA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052035 BANTHIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 CHAWMANU TR-04-002-001-007/37
(Chalitacherra) 		3004002001NRG24130920230408127 13/09/2023 MARKA JOY TRIPURA 3004002001WL023836 MARKA JOY TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052030 MARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 CHAWMANU TR-04-002-001-007/37
(Chalitacherra) 		3004002001NRG24130920230408128 13/09/2023 PADMA BALA TRIPURA 3004002001WL023836 PADMA BALA TRIPURA 00459 ICIC00TSCBL 3210 3210 Processed 21/09/2023 5800052113 MARKA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 CHAWMANU TR-04-002-001-007/39
(Chalitacherra) 		3004002001NRG24130920230408146 13/09/2023 Macharati Tripura 3004002001WL023838 Macharati Tripura 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052115 MACHARATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 CHAWMANU TR-04-002-001-007/4
(Chalitacherra) 		3004002001NRG24130920230408147 13/09/2023 REN BALA TRIPURA 3004002001WL023838 REN BALA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052119 REN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
90 CHAWMANU TR-04-002-001-007/45
(Chalitacherra) 		3004002001NRG24130920230408150 13/09/2023 SMT JATAN PATI REANG 3004002001WL023838 SMT JATAN PATI REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052107 SMT JATNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 CHAWMANU TR-04-002-001-007/46
(Chalitacherra) 		3004002001NRG24130920230408151 13/09/2023 SRI RANJIT BABU TRIPURA 3004002001WL023838 SRI RANJIT BABU TRIPURA 00459 ICIC00TSCBL 1704 1704 Processed 21/09/2023 5800052095 RANAJIT BABU TRIPURA PUNJAB NATIONAL BANK(508568)
92 CHAWMANU TR-04-002-001-007/47
(Chalitacherra) 		3004002001NRG24130920230408152 13/09/2023 Ara Mohan Tripura 3004002001WL023838 Ara Mohan Tripura 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052096 SRI ALLA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 CHAWMANU TR-04-002-001-007/49
(Chalitacherra) 		3004002001NRG24130920230408153 13/09/2023 SRI BANGCHA TRIPURA 3004002001WL023838 SRI BANGCHA TRIPURA 00459 ICIC00TSCBL 1704 1704 Processed 21/09/2023 5800052097 SRI BANGCHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 CHAWMANU TR-04-002-001-007/5
(Chalitacherra) 		3004002001NRG24130920230408154 13/09/2023 SRI LANDA TRIPURA 3004002001WL023838 SRI LANDA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052054 LANDA TRIPURA PUNJAB NATIONAL BANK(508568)
95 CHAWMANU TR-04-002-001-007/54
(Chalitacherra) 		3004002001NRG24130920230408155 13/09/2023 JOYBANGHA REANG 3004002001WL023838 JOYBANGHA REANG 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052098 JOYBANGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 CHAWMANU TR-04-002-001-007/6
(Chalitacherra) 		3004002001NRG24130920230408156 13/09/2023 SMT DEBA MALA TRIPURA 3004002001WL023838 SMT DEBA MALA TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052087 DEBA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
97 CHAWMANU TR-04-002-001-007/8
(Chalitacherra) 		3004002001NRG24130920230408157 13/09/2023 BIPAD KR TRIPURA 3004002001WL023838 BIPAD KR TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052039 BIPAD KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
98 CHAWMANU TR-04-002-001-007/9
(Chalitacherra) 		3004002001NRG24130920230408158 13/09/2023 SRI DHANA MOHAN TRIPURA 3004002001WL023838 SRI DHANA MOHAN TRIPURA 00459 ICIC00TSCBL 3195 3195 Processed 21/09/2023 5800052099 DHANA MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWMANU TR-04-002-001-009/11
(Chalitacherra) 		3004002001NRG24130920230408161 13/09/2023 SRI UTTAM KR CHAKMA 3004002001WL023839 SRI UTTAM KR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052083 SRI UTTAM KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 CHAWMANU TR-04-002-001-009/12
(Chalitacherra) 		3004002001NRG24130920230408162 13/09/2023 SRI SATYA JOY CHAKMA 3004002001WL023839 SRI SATYA JOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052072 SRI SATYA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 CHAWMANU TR-04-002-001-009/13
(Chalitacherra) 		3004002001NRG24130920230408163 13/09/2023 SRI MATLI MOY CHAKMA 3004002001WL023839 SRI MATLI MOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052059 MR MATITIMAY CHAKMA STATE BANK OF INDIA(508548)
102 CHAWMANU TR-04-002-001-009/15
(Chalitacherra) 		3004002001NRG24130920230408165 13/09/2023 Pram kumar Chakma 3004002001WL023839 Pram kumar Chakma 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052075 SRI PREM KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 CHAWMANU TR-04-002-001-009/16
(Chalitacherra) 		3004002001NRG24130920230408166 13/09/2023 SRI PRYO RANJAN CHAKMA 3004002001WL023839 SRI PRYO RANJAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052074 PRIYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
104 CHAWMANU TR-04-002-001-009/17
(Chalitacherra) 		3004002001NRG24130920230408167 13/09/2023 SRI RANJIT CHAKMA 3004002001WL023839 SRI RANJIT CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052065 RANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
105 CHAWMANU TR-04-002-001-009/18
(Chalitacherra) 		3004002001NRG24130920230408168 13/09/2023 SMT PRANATI CHAKMA 3004002001WL023839 SMT PRANATI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052058 MRS PRANATI CHAKMA STATE BANK OF INDIA(508548)
106 CHAWMANU TR-04-002-001-009/2
(Chalitacherra) 		3004002001NRG24130920230408169 13/09/2023 Tujanga Chakma 3004002001WL023839 Tujanga Chakma 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052073 MRS RANGABI CHAKMA STATE BANK OF INDIA(508548)
107 CHAWMANU TR-04-002-001-009/21
(Chalitacherra) 		3004002001NRG24130920230408170 13/09/2023 SRI NAMAJIT CHAKMA 3004002001WL023839 SRI NAMAJIT CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052064 SRI NAMAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 CHAWMANU TR-04-002-001-009/25
(Chalitacherra) 		3004002001NRG24130920230408173 13/09/2023 SMT KACHAN MALA CHAKMA 3004002001WL023839 SMT KACHAN MALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052015 KANCHAN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
109 CHAWMANU TR-04-002-001-009/26
(Chalitacherra) 		3004002001NRG24130920230408174 13/09/2023 SRI SUBRATA CHAKMA 3004002001WL023839 SRI SUBRATA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052086 SRI SUBRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 CHAWMANU TR-04-002-001-009/27
(Chalitacherra) 		3004002001NRG24130920230408175 13/09/2023 SRI BAGHI RATH CHAKMA 3004002001WL023839 SRI BAGHI RATH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052063 MR BHAGIRAT CHAKMA STATE BANK OF INDIA(508548)
111 CHAWMANU TR-04-002-001-009/3
(Chalitacherra) 		3004002001NRG24130920230408176 13/09/2023 SRI PRIO RANJAN CHAKMA 3004002001WL023839 SRI PRIO RANJAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052081 SRI PRIO RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 CHAWMANU TR-04-002-001-009/31
(Chalitacherra) 		3004002001NRG24130920230408177 13/09/2023 SRI PUNATI CHAKMA 3004002001WL023839 SRI PUNATI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052066 SRI PUNATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 CHAWMANU TR-04-002-001-009/32
(Chalitacherra) 		3004002001NRG24130920230408178 13/09/2023 AMAR SINGA CHAKMA 3004002001WL023839 AMAR SINGA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052079 AMAR SINGHA CHAKMA PUNJAB NATIONAL BANK(508568)
114 CHAWMANU TR-04-002-001-009/34
(Chalitacherra) 		3004002001NRG24130920230408179 13/09/2023 SMT MANGAL LAXMI DEBBARMA 3004002001WL023839 SMT MANGAL LAXMI DEBBARMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052068 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 CHAWMANU TR-04-002-001-009/38
(Chalitacherra) 		3004002001NRG24130920230408180 13/09/2023 SRI CHIKANA CHAKMA 3004002001WL023839 SRI CHIKANA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052067 CHIKANYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
116 CHAWMANU TR-04-002-001-009/4
(Chalitacherra) 		3004002001NRG24130920230408181 13/09/2023 SRI SADHU CHAKMA 3004002001WL023839 SRI SADHU CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052077 SRI SADHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 CHAWMANU TR-04-002-001-009/40
(Chalitacherra) 		3004002001NRG24130920230408182 13/09/2023 SMT MELAPATI CHAKMA 3004002001WL023839 SMT MELAPATI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052061 MELA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
118 CHAWMANU TR-04-002-001-009/41
(Chalitacherra) 		3004002001NRG24130920230408183 13/09/2023 SUKHA MOY CHAKMA 3004002001WL023839 SUKHA MOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052080 MR SUKHAMOY CHAKMA STATE BANK OF INDIA(508548)
119 CHAWMANU TR-04-002-001-009/43
(Chalitacherra) 		3004002001NRG24130920230408184 13/09/2023 SRI KALA CHAN CHAKMA 3004002001WL023839 SRI KALA CHAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052069 KALA CHAN CHAKKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 CHAWMANU TR-04-002-001-009/45
(Chalitacherra) 		3004002001NRG24130920230408185 13/09/2023 SRI RANGACHAN CHAKMA 3004002001WL023839 SRI RANGACHAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052084 SRI RANGACHAN CHAKAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 CHAWMANU TR-04-002-001-009/48
(Chalitacherra) 		3004002001NRG24130920230408186 13/09/2023 SMT SUPRIYA CHAKMA 3004002001WL023839 SMT SUPRIYA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052070 SMT SUPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 CHAWMANU TR-04-002-001-009/49
(Chalitacherra) 		3004002001NRG24130920230408187 13/09/2023 SRI MANGAL MANI CHAKMA 3004002001WL023839 SRI MANGAL MANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052060 MANGAL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
123 CHAWMANU TR-04-002-001-009/50
(Chalitacherra) 		3004002001NRG24130920230408188 13/09/2023 SRI BATYA CHAKMA 3004002001WL023839 SRI BATYA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052062 SRI BATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 CHAWMANU TR-04-002-001-009/56
(Chalitacherra) 		3004002001NRG24130920230408189 13/09/2023 NILADHAJ CHAKMA 3004002001WL023839 NILADHAJ CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052027 NILADWAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 CHAWMANU TR-04-002-001-009/57
(Chalitacherra) 		3004002001NRG24130920230408190 13/09/2023 SRI JATAN KR CHAKMA 3004002001WL023839 SRI JATAN KR CHAKMA 00459 ICIC00TSCBL 2354 2354 Processed 21/09/2023 5800052085 SRI JATAN KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 CHAWMANU TR-04-002-001-009/6
(Chalitacherra) 		3004002001NRG24130920230408192 13/09/2023 SMT MAJAGALI CHAKMA 3004002001WL023839 SMT MAJAGALI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052076 MAJA GALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 CHAWMANU TR-04-002-001-009/66
(Chalitacherra) 		3004002001NRG24130920230408193 13/09/2023 SRI JATIN BIKASH CHAKMA 3004002001WL023839 SRI JATIN BIKASH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052090 JATIN BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
128 CHAWMANU TR-04-002-001-009/7
(Chalitacherra) 		3004002001NRG24130920230408194 13/09/2023 Prem Ranjan Chakma 3004002001WL023839 Prem Ranjan Chakma 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052122 PREM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 CHAWMANU TR-04-002-001-009/71
(Chalitacherra) 		3004002001NRG24130920230408195 13/09/2023 SRI RATNA SEN CHAKMA 3004002001WL023839 SRI RATNA SEN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052082 RATNA SEN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAWMANU TR-04-002-001-009/74
(Chalitacherra) 		3004002001NRG24130920230408196 13/09/2023 SRI LILAMOY CHAKMA 3004002001WL023839 SRI LILAMOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052100 MR LILAMOY CHAKMA STATE BANK OF INDIA(508548)
131 CHAWMANU TR-04-002-001-009/75
(Chalitacherra) 		3004002001NRG24130920230408197 13/09/2023 Shanti Ranjan Chakma 3004002001WL023839 Shanti Ranjan Chakma 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052093 SRI SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 CHAWMANU TR-04-002-001-009/76
(Chalitacherra) 		3004002001NRG24130920230408198 13/09/2023 SRI ADHI CHANDRA CHAKMA 3004002001WL023839 SRI ADHI CHANDRA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052094 ADI CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
133 CHAWMANU TR-04-002-001-009/77
(Chalitacherra) 		3004002001NRG24130920230408199 13/09/2023 SRI BIDHYA SAGAR CHAKMA 3004002001WL023839 SRI BIDHYA SAGAR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052091 SRI BIDHYA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 CHAWMANU TR-04-002-001-009/78
(Chalitacherra) 		3004002001NRG24130920230408200 13/09/2023 SMT ORIKA CHAKMA 3004002001WL023839 SMT ORIKA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052092 SRI PURNA JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 CHAWMANU TR-04-002-001-009/8
(Chalitacherra) 		3004002001NRG24130920230408201 13/09/2023 SMT BITYABI CHAKMA 3004002001WL023839 SMT BITYABI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052071 SMT BITYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 CHAWMANU TR-04-002-001-009/80
(Chalitacherra) 		3004002001NRG24130920230408202 13/09/2023 SRI JAGADISH CHAKMA 3004002001WL023839 SRI JAGADISH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052089 SRI JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 CHAWMANU TR-04-002-001-009/9
(Chalitacherra) 		3004002001NRG24130920230408210 13/09/2023 SRI ANJAL MOY CHAKMA 3004002001WL023839 SRI ANJAL MOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 21/09/2023 5800052078 MR ANJULMOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 337002 337002
Total 409597 409597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_130923APB_FTO_122699 Punjab National Bank PUNB0058420 Manu 9615
2 CHAWMANU TR3004002_130923APB_FTO_122699 Punjab National Bank PUNB0183820 Chailengta 17732
3 CHAWMANU TR3004002_130923APB_FTO_122699 State Bank of India SBIN0009128 KANCHANCHERRA 6206
4 CHAWMANU TR3004002_130923APB_FTO_122699 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 11128
5 CHAWMANU TR3004002_130923APB_FTO_122699 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6375
6 CHAWMANU TR3004002_130923APB_FTO_122699 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 17695
7 CHAWMANU TR3004002_130923APB_FTO_122699 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 3844
8 CHAWMANU TR3004002_130923APB_FTO_122699 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 337002

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